Evolution Mining Limited
CAHPF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $2,318,636 | $2,032,839 | $1,875,648 | $1,340,184 |
| % Growth | 14.1% | 8.4% | 40% | – |
| Cost of Goods Sold | $1,399,156 | $1,393,290 | $1,256,812 | $1,046,308 |
| Gross Profit | $919,480 | $639,549 | $618,836 | $293,876 |
| % Margin | 39.7% | 31.5% | 33% | 21.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $46,196 | $32,526 | $28,763 | $25,059 |
| SG&A Expenses | $60,026 | $40,102 | $34,052 | $117,453 |
| Sales & Mktg Exp. | $13,830 | $7,576 | $5,289 | $92,394 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $60,026 | $40,102 | $34,052 | $117,453 |
| Operating Income | $859,454 | $599,447 | $584,784 | $176,423 |
| % Margin | 37.1% | 29.5% | 31.2% | 13.2% |
| Other Income/Exp. Net | -$103,436 | -$79,846 | -$104,267 | -$37,148 |
| Pre-Tax Income | $756,018 | $519,601 | $480,517 | $139,275 |
| Tax Expense | $194,936 | $154,514 | $155,117 | $42,406 |
| Net Income | $561,082 | $365,087 | $325,400 | $96,869 |
| % Margin | 24.2% | 18% | 17.3% | 7.2% |
| EPS | 0.28 | 0.18 | 0.16 | 0.052 |
| % Growth | 55.6% | 12.5% | 205.9% | – |
| EPS Diluted | 0.28 | 0.18 | 0.16 | 0.052 |
| Weighted Avg Shares Out | 1,998,397 | 1,992,833 | 1,988,463 | 1,852,180 |
| Weighted Avg Shares Out Dil | 1,998,290 | 1,992,833 | 1,988,842 | 1,859,290 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $3,584 | $1,410 |
| Interest Expense | $72,261 | $70,235 | $76,011 | $53,736 |
| Depreciation & Amortization | $342,634 | $375,525 | $366,537 | $298,542 |
| EBITDA | $1,180,009 | $970,277 | $932,314 | $494,591 |
| % Margin | 50.9% | 47.7% | 49.7% | 36.9% |